90- 351 C.M.R. ch. 17, § 2

Current through 2024-46, November 13, 2024

Section 351-17-2 - Expenses Related To Medical Treatment

The employer/insurer must pay the employee's travel-related expenses incurred for medical treatment related to the claimed injury as follows:

1. $.44 per mile for mileage reimbursements.

2. Actual costs accompanied by a receipt or a maximum of $120.00 per evening for overnight lodging. Reimbursement for overnight lodging is allowed only when the employee has traveled 100 miles or more, one way, from the employee's place of residence.

3. $6.00 for breakfast, $6.00 for lunch, and $16.00 for dinner. Reimbursement for meals is allowed only when the employee has traveled 50 miles or more, one way, from the employee's place of residence.

4. Actual charges for parking, tolls, and public transportation accompanied by a receipt.

90- 351 C.M.R. ch. 17, § 2